Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 72-1094915
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
13th percentile
Higher net margin than 13% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$96,854
Down $12,691 (-12%) from 2016
Net Assets
Down$96,854
Down $12,691 (-12%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Down$51,165
Down $14,962 (-23%) from 2016
Expenses
Up$63,856
Up $2,624 (+4.3%) from 2016
Net Income
Down-$12,691
Down $17,586 (-359%) from 2016
The six objects of kiwanis are (1) to give primacy to the human and spiritual rather than the material values of life; (2) to encourage the daily living of the golden rule in all human relationships; (3) to promote the adoption and the application of higher social, business, and professional standards; (4) to develop, and precept and example, a more intelligent, agressive, and serviceable citizenship; (5) to provide a practical means to form enduring relationships, to render altruistic service, and to build better communitires; and (6) to cooperate in creating and maintaining that sound public opinion and high idealism which makes possible the increase of righteousness, justice, patriotism, and goodwill.
The six objects of Kiwanis are (1) to give primacy to the human and spiritual rather than to the material values of life; (2) to encourage the daily living of the Golden Rule in all human relationships; (3) to promote the adoption and the application of higher social, business, and professional standards; (4) to develop, by precept and example, a more intelligent, agressive, and serviceable citizenship; (5) to provide a practical means to form enduring friendships, to render altruistic service, and to build better communities; and (6) to cooperate in creating and maintaining that sound public opinion and high idealism which make possible the increase of righteousness, justice, patriotism, and goodwill.
| Description | Grants | Expenses |
|---|---|---|
| Thirty three grants for community benefit and wellbeing projects. | - | $29,473 |
| Three scholarships were given to students for college expenses. | $6,000 | - |
| Nursing Home Bingo - Twelve games of bingo were hosted free of charge at a local nursing home for its residents. | $1,450 | - |
| A fishing rodeo free of charge was hosted for the children in the area. Prizes were awarded and lunch was provided. | $1,150 | - |
| Nursing Home Party - A party to celebrate the Easter Holiday was hosted free of charge for residents at a local nursing home. | $212 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Debbie Stevens | Secretary | - | $0 | - | - |
| Gwendolyn Luc | Treasurer | - | $0 | - | - |
| Jason Pye | Director | - | $0 | - | - |
| Sadie Aucoin | Director | - | $0 | - | - |
| Brandon Monceaux | Vice President | - | $0 | - | - |
| Shelby McCarty | Director | - | $0 | - | - |
| Jeremy Callais | Director | - | $0 | - | - |
| Mickey Fabre III | Director | - | $0 | - | - |
| Travis Richard | President | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Festival Beverage Sales | $41,889 | $41,889 | $17,324 | $24,565 |
| Trivia Night | $31,159 | $31,159 | $7,327 | $23,832 |
| Total Events | $73,048 | $73,048 | $43,833 | $29,215 |
“Class of Activity: Per Capita Fees | Donee's Name: Kiwanis International | Donee's Address: 3636 Woodview Trace Indianapolis IN 46268 | Relationship of Donee: Affiliate | Cash Amount Given: $7325”
“Office Expenses $2737”
“Conferences, Conventions, and Meetings $21739”
“Supplies $2245”
“Prizes for Nursing Home Bingo $1662”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Gwen Luc |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9853848365 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1514 Elm St |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Morgan City |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 70380 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 109545 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 96854 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 537 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12691 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 109545 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 96854 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 74384 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 35473 |
| IRS990EZ/GrossReceiptsAmt | 0 | 95359 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GroupExemptionNum | 0 | 0026 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 525 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 19913 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 109545 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 96854 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 109545 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 96854 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Debbie Stevens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Gwendolyn Luc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jason Pye |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Sadie Aucoin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Brandon Monceaux |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Shelby McCarty |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Jeremy Callais |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Mickey Fabre III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Travis Richard |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 28383 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The six objects of Kiwanis are (1) to give primacy to the human and spiritual rather than to the material values of life; (2) to encourage the daily living of the Golden Rule in all human relationships; (3) to promote the adoption and the application of higher social, business, and professional standards; (4) to develop, by precept and example, a more intelligent, agressive, and serviceable citizenship; (5) to provide a practical means to form enduring friendships, to render altruistic service, and to build better communities; and (6) to cooperate in creating and maintaining that sound public opinion and high idealism which make possible the increase of righteousness, justice, patriotism, and goodwill. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Thirty three grants for community benefit and wellbeing projects. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Three scholarships were given to students for college expenses. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Nursing Home Bingo - Twelve games of bingo were hosted free of charge at a local nursing home for its residents. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Nursing Home Party - A party to celebrate the Easter Holiday was hosted free of charge for residents at a local nursing home. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | A fishing rodeo free of charge was hosted for the children in the area. Prizes were awarded and lunch was provided. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 6000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 1450 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 212 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 1150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 29473 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 44194 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30190 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 63856 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8812 |
| IRS990EZ/TotalRevenueAmt | 0 | 51165 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 43833 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Festival Beverage Sales |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Trivia Night |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 41889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 31159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 73048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 41889 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 31159 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 73048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 17324 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7327 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 19182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 19182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Per Capita Fees | Donee's Name: Kiwanis International | Donee's Address: 3636 Woodview Trace Indianapolis IN 46268 | Relationship of Donee: Affiliate | Cash Amount Given: $7325 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2737 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $21739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Supplies $2245 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Prizes for Nursing Home Bingo $1662 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gwendolyn Luc |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Kiwanis International |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | K11730 East St Mary Parish |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KIWA |
| ReturnHeader/Filer/EIN | 0 | 721094915 |
| ReturnHeader/Filer/PhoneNum | 0 | 9853846264 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | P O Box 3475 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Morgan City |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70381 |
| ReturnHeader/ReturnTs | 0 | 2017-12-11T07:59:03-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-09-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.